
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,361.8 | 1,462.9 | 1,487.1 | 1,486.5 | 1,445.5 | 2,925.5 | |
COGS | 678.9 | 723.3 | 692.5 | 700.3 | 707.5 | 1,443.4 | |
Gross Profit | 682.9 | 739.5 | 794.5 | 786.2 | 738 | 1,482.1 | |
Operating Expenses & Income | |||||||
Operating Income | 87.66 | 83.76 | 72.97 | 41.44 | 46.95 | 124.5 | |
Total Operating Expenses | 595.3 | 655.8 | 721.6 | 744.7 | 691.1 | 1,357.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122.5 | 109.1 | 112.8 | 125.8 | 121.1 | 242.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.036) | (6.921) | (7.266) | (7.169) | (6.05) | (12.3) | |
Interest Income | 4.853 | 4.718 | 5.419 | 1.579 | 2.963 | 3.87 | |
Income Tax Expense | 13.54 | 11.26 | 13.42 | 7.134 | 10.18 | 18.43 | |
Net Income | |||||||
Net Income | 80.37 | 67.78 | 57.71 | 23.91 | 33.81 | 62.49 | |
Supplemental | |||||||
EBIT | 93.98 | 85.96 | 78.39 | 38.22 | 50.04 | 81.55 | |
EBITDA | 258.9 | 273.4 | 285.4 | 258.6 | 243.8 | 234.1 | |